SAP Table - DFKK_VT_D
SAP Table | DFKK_VT_D |
Description | CT: Discounts on Provider Contract |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFKP2PRWT | Reasons for Withdrawal of Promise to Pay | FI-CA |
TFK8903T | Testdaten: Gas Stations | FI-CA |
DFKKCMK | Manually Issued Checks Lot: Header Data | FI-CA |
TFK8065R | Billing Functions | FI-CA |
EMMA_BPC | Business Process Code | FI-CA |
DFKKEXTCON | Control Table: Official Number Parallel Processing | FI-CA |
TFK8028T | Text for Billing Procedure | FI-CA |
TFK020A | Table of Reconciliation Accts (Value-Added Tax Clrg Accts) | FI-CA |
FKKCLEGP | Help structure for lock object EFKKVKOPA | FI-CA |
TFK080F | Lock Process for Business Locks | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables